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GSK Annual Report 2002

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37 Reconciliation to US accounting principles continued<br />

Notes to the financial statements GlaxoSmithKline 135<br />

<strong>2002</strong> 2001<br />

Total assets by business sector £m £m<br />

Pharmaceuticals 46,706 52,391<br />

Consumer Healthcare 10,965 8,950<br />

Total assets 57,671 61,341<br />

Total assets by location of subsidiary undertaking<br />

USA 22,727 25,741<br />

Europe 20,982 20,865<br />

International 11,414 12,256<br />

Total operating assets 55,123 58,862<br />

Cash and cash equivalents and marketable securities 2,548 2,479<br />

Total assets 57,671 61,341<br />

<strong>2002</strong> 2001<br />

Total liabilities by business sector £m £m<br />

Pharmaceuticals 16,816 15,757<br />

Consumer Healthcare 5,126 4,615<br />

Total liabilities 21,942 20,372<br />

Total liabilities by location of subsidiary undertaking<br />

USA 8,710 7,971<br />

Europe 9,351 9,112<br />

International 3,881 3,289<br />

Total liabilities 21,942 20,372<br />

<strong>2002</strong> 2001<br />

Land and<br />

Plant,<br />

equipment Computer Assets in<br />

Tangible fixed assets by location of subsidiary undertaking<br />

buildings<br />

£m<br />

and vehicles<br />

£m<br />

software<br />

£m<br />

construction<br />

£m<br />

Total<br />

£m<br />

Total<br />

£m<br />

USA 691 379 29 378 1,477 1,611<br />

Europe 1,729 1,833 111 649 4,322 4,210<br />

International 533 370 11 151 1,065 1,194<br />

Total 2,953 2,582 151 1,178 6,864 7,015<br />

UK segment<br />

Information is given separately in respect of the UK, which, although included in the Group’s Europe market region, is considered the<br />

Group’s home segment for the purposes of segmental reporting.<br />

<strong>2002</strong> 2001 2000<br />

£m £m £m<br />

Turnover by location of customer 1,366 1,328 474<br />

Gross turnover 4,945 5,388 1,241<br />

Inter-segment turnover (3,230) (3,753) (562)<br />

Turnover by location of subsidiary 1,715 1,635 679<br />

Operating profit 373 321 370<br />

Total assets 8,253 6,962

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